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EXHIBIT F <br /> <br />BUDGET NARRATIVE <br /> A~'I?ACHMENT C <br /> BUDGET PLANNING FORM <br /> <br /> Match/In <br /> Admlnlstrative Program Total WIA Kind <br /> Personnel <br /> Salaries" ~ $ 16,800.00 ~$157,985,00i ~/$174.78~.00 $ 40.000.0( <br /> Benefits ~ 1.480.00: ,~, lr450.00.. 35,150.0( <br /> Other (list)* <br /> Total Pcrsoancl $ 16,800,00 $1S9,465,00 $176,265.00 $ 75,150.0C <br /> Operating Expenses <br /> Rent or user fee* $ 10.O00.0C <br /> Utilitie.~ 2,500.0( <br /> Phones 750.0C <br /> Interact £ees <br /> Parking fees <br /> Security <br /> Maintenanc~ 1,250.~ <br /> Insurance <br /> Equipment* <br /> R~otal fees <br /> Purchase <br /> Vehicl~ lease charges <br /> (vehicles may not Ix: <br /> <br /> _ purchase) <br /> OFfice cxp~nscs <br /> (consumables} 200.00 <br /> Accounting Services 750.00 <br />...Legal service, <br />Auditing serv;ces 500.00 <br />Indirect costs <br />(at,ach indircct cost <br />rate <br />Staff t.raining __ <br />Staff travel/mileage ,, $ 1,000.00 $ 1~000.00 <br />.,. Customer Training* <br />Support services* <br />. Profit (for profits only) <br />Other (list)* $ 9,.475100 $ <br />Total OFeratingExpenses $ 1{1t475.00 $ 10A75.00 $ 16,700.00 <br />GRAND TOTAL <br />Total Personnel + Total <br /> Operariug Expenses} ,.. $ 16,800 $169t940.00 $186,740.00 $ 91,850..00 <br /> <br />* attach a separate sheet detailing these costs <br /> <br /> <br />